Altus Group Limited (AIF.TO)
CAD 47.35
(-2.17%)
CAD 47.35
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 772.84 Million | 735.45 Million | 625.38 Million | 561.15 Million | 567.41 Million | 510.42 Million |
| Cost of Revenue | 481.76 Million | 463.94 Million | 401.45 Million | 354.95 Million | 329.09 Million | 330.61 Million |
| Gross Profit | 291.07 Million | 271.5 Million | 223.93 Million | 206.2 Million | 238.32 Million | 179.81 Million |
| Operating Expenses | 724.03 Million | 683.39 Million | 578.8 Million | 506.34 Million | 526.95 Million | 499.1 Million |
| Selling, General and Administrative Expenses | 489.61 Million | 623.87 Million | 532.22 Million | 464.73 Million | 475.68 Million | 449.98 Million |
| Research and Development Expenses | - | 13.21 Million | 6.25 Million | 3.52 Million | 4.42 Million | 4.11 Million |
| Other Expenses | 234.42 Million | 59.52 Million | 46.58 Million | 41.61 Million | 51.27 Million | 49.11 Million |
| Cost and Expenses | 724.03 Million | 683.39 Million | 578.8 Million | 506.34 Million | 526.95 Million | 499.1 Million |
| Operating Income | 48.8 Million | 55.57 Million | 48.01 Million | 55.24 Million | 40.14 Million | 11.32 Million |
| Interest Expense | 22.23 Million | 14.55 Million | 6.59 Million | 6.47 Million | 8.62 Million | 6.73 Million |
| Income Tax Expense | 12.09 Million | 4.76 Million | 8.62 Million | 10.54 Million | 6.95 Million | 642 Thousand |
| Earnings before Tax | 22.33 Million | 3.88 Million | 34.2 Million | 37.55 Million | 25.15 Million | -17.79 Million |
| Net Income | 10.23 Million | -889 Thousand | 25.68 Million | 21.43 Million | 18.19 Million | -18.43 Million |
| Earnings Per Share Basic | 0.23 | -0.02 | 0.62 | 0.53 | 0.46 | -0.48 |
| Earnings Per Share Diluted | 0.22 | -0.02 | 0.60 | 0.52 | 0.45 | -0.48 |
| Weighted Average Shares Outstanding | 45.3 Million | 42.89 Million | 41.68 Million | 40.15 Million | 39.46 Million | 38.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.9 Million | 42.89 Million | 42.89 Million | 41.2 Million | 40.08 Million | 38.76 Million |
| Gross Margin | 0.38 | 0.37 | 0.36 | 0.37 | 0.42 | 0.35 |
| EBIT Margin | 0.13 | 0.16 | 0.15 | 0.17 | 0.16 | 0.12 |
| Profit Margin | 0.01 | -0.00 | 0.04 | 0.04 | 0.03 | -0.04 |
| EBITDA | 99.35 Million | 74.95 Million | 86.07 Million | 85.15 Million | 86.88 Million | 37.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.10 | 0.07 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 206.7 Million | 199.54 Million | 191.57 Million | 772.84 Million | 185.23 Million | 205.21 Million |
| Cost of Revenue | 14.12 Million | 14.5 Million | 14.72 Million | 57.94 Million | 13.09 Million | 121.87 Million |
| Gross Profit | 192.57 Million | 185.03 Million | 176.85 Million | 714.9 Million | 172.14 Million | 83.33 Million |
| Operating Expenses | 171.19 Million | 166.96 Million | 178.22 Million | 724.03 Million | 174.44 Million | 184.48 Million |
| Selling, General and Administrative Expenses | 171.19 Million | 166.96 Million | 119.97 Million | - | 120.2 Million | 123.84 Million |
| Research and Development Expenses | - | - | 13.34 Million | - | - | - |
| Other Expenses | 3.7 Million | - | - | - | - | - |
| Cost and Expenses | 185.31 Million | 181.47 Million | 178.22 Million | 724.03 Million | 174.44 Million | 184.48 Million |
| Operating Income | 21.38 Million | 18.06 Million | 14.21 Million | 52.14 Million | 12.04 Million | 21.4 Million |
| Interest Expense | 5.25 Million | 5.41 Million | 5.38 Million | 22.23 Million | 5.62 Million | 5.65 Million |
| Income Tax Expense | 3.21 Million | 1.16 Million | 482 Thousand | 12.09 Million | 3.18 Million | 8.89 Million |
| Earnings before Tax | 4.83 Million | 1.17 Million | 342 Thousand | 22.33 Million | 4.11 Million | 20.74 Million |
| Net Income | 2.28 Million | -153 Thousand | -140 Thousand | 10.23 Million | 929 Thousand | 11.85 Million |
| Earnings Per Share Basic | 0.05 | -0.00 | -0.00 | - | 0.02 | 0.26 |
| Earnings Per Share Diluted | 0.05 | -0.00 | -0.00 | - | 0.02 | 0.26 |
| Weighted Average Shares Outstanding | 45.78 Million | 45.53 Million | 45.42 Million | 45.3 Million | 45.4 Million | 45.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.41 Million | 45.53 Million | 45.42 Million | 45.9 Million | 45.9 Million | 45.81 Million |
| Gross Margin | 0.93 | 0.93 | 0.92 | 0.93 | 0.93 | 0.41 |
| EBIT Margin | 0.17 | 0.16 | 0.15 | - | 0.14 | 0.18 |
| Profit Margin | 0.01 | -0.00 | -0.00 | 0.01 | 0.01 | 0.06 |
| EBITDA | 35.51 Million | 32.57 Million | 28.93 Million | - | 25.13 Million | 36.16 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.07 | 0.07 | 0.10 |
PTEC
SHILGRAVQ
IDBI
FREN
197A
8919